| Executed | 22.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 45110200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Artur Sokoli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondicioneresh, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 115/2023 dt 02.09.2023, pv md dt 11.09.2023 |